क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| GEETA RJ-271200516901489600/1031 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
2
| VIDYA DEVI RJ-271200516901489600/453 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
3
| DURGA DEVI RJ-271200516901489600/94 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
4
| BIDAMI DEVI RJ-271200516901489600/600 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
5
| BIDAMI RJ-271200516901489600/1037 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
6
| BHAGOTI DEVI RJ-271200516901489600/537 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
7
| GULAB DEVI RJ-271200516901489600/854 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
8
| MANJU DEVI RJ-271200516901489600/920 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
9
| BANNARAM RJ-271200516901489700/170 | OTHER |
कंवरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
10
| MAYADEVI RJ-271200516901489600/187 | SC |
इटावा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |